Appendix
Schedule B: Changes to items funded by sources other than taxes
March 19, 2019Page 281 section
A table detailing budget adjustments for projects funded by casino revenue, grants, and reserves.
$580,000 for Fire rescue replacement funded by Casino (Debt)$260,959 future operating reserve contribution funded from Casino revenue
Schedule B Changes to items funded by sources other than taxes 2019-2023 Financial Plan Approval
Budget workshop sessions February 19-21 and 26, 2019
Non-core requests
| Item | Item description | Project Summary | Source of funding | 2019 | 2020 | 2021 | 2022 | 2023 | Notes |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Website refresh | N-47 | Casino | (40,000) | Remove from 1-2-01400-310 | ||||
| 2 | Admirals/Craigflower left-hand turn advance | N-51 | Casino | (7,000) | Remove | ||||
| 3 | Community engagement strategy | N-36 | Casino | (80,000) | 80,000 | Defer to 2020 | |||
| 4 | Housing Strategy | N-40 | Casino | (40,000) | Decrease from $80K-40K | ||||
| 5 | Future operating reserve contribution | Casino | 260,959 | Fund from Casino instead of taxation | |||||
| 6 | Noise bylaw review | N-13 | Surplus (Casino) | (10,000) | - | - | - | - | Fund from surplus instead of Casino |
| Net effect to Casino revenue | 83,959 | 80,000 | - | - | - | ||||
| 7 | Six mile corridor study | C-18 | Prov Grant | (25,000) | Increase to $40,000 and add provincial grant funding | ||||
| 8 | Parsons bridge re-painting | N-07 | Reserves | (100,000) | Remove-Ministry responsibility | ||||
| 9 | Vadim iCity Utility Billing module | C-71 | Sewer user fees | - | 3,000 | 3,060 | 3,125 | 3,200 | Project funded from sewer utility |
| Total | (41,041) | 83,000 | 3,060 | 3,125 | 3,200 |
Capital items
| Item | Item description | Project Summary | Source of funding | 2019 | 2020 | 2021 | 2022 | 2023 | Notes |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Information signs - 3 locations | C-23 | Casino | - | (11,000) | Remove | |||
| 2 | Island Hwy protected walking path | C-75 | Casino | 40,000 | Add new capital Council initiative | ||||
| 3 | Heddle trail to Prince Robert Dr | C-19 | Casino | (45,000) | 45,000 | Defer to 2020 | |||
| 4 | Fire rescue replacement funding change | C-06 | Casino (Debt) | 580,000 | Fund from Casino instead of internal debt | ||||
| 5 | Eagle Cr Trail - Circular path completion | C-52 | CWF gas tax (Casino) | 55,000 | Funding from Gas Tax instead of Casino | ||||
| 6 | Vadim iCity Utility Billing module | C-71 | Sewer capital reserve (Casino) | 43,600 | Funding from Sewer fund instead of Casino revenue | ||||
| 7 | Island Hwy LED lighting upgrade | C-65 | CWF gas tax | 15,000 | (15,000) | Add 2020 work to 2019; complete in 4 years | |||
| 8 | Fire fleet equipment replacement defer to 2022 | C-07 | Internal debt | - | - | (700,000) | 700,000 | - | Based on availability of funds in Casino revenue |
| 9 | Changes to policing capital project | C-10 | Police capital reserve | 54,000 | (46,500) | 3,100 | - | - | Per Langford budget request |
| Total | 742,600 | (12,500) | (696,900) | 700,000 | (15,000) |
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Extracted from: 2019 03 19 Council Agenda - Agenda - Pdf